Billed Entity:
130986
PONTIAC CITY SCHOOL DISTRICT
FRN:
1779882
Funding Year:
2009
470#:
577200000630488
471#:
645528
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$184,977.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$184,977.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$18,135.00
$18,135.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$217,620.00
$217,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$217,620.00
$217,620.00
Discount Percent:
90
90
Requested Amount:
$195,858.00
$195,858.00